
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,776 | 8,531.1 | 8,483.4 | 8,462.6 | 8,348.6 | 9,073.8 | |
COGS | 6,113.5 | 4,265.6 | 4,479.8 | 4,217.1 | 3,914.4 | 4,367.2 | |
Gross Profit | 3,662.5 | 4,265.5 | 4,003.6 | 4,245.5 | 4,434.2 | 4,706.6 | |
Operating Expenses & Income | |||||||
Operating Income | (285) | 196.8 | 228.1 | 309.4 | 173.8 | 232.2 | |
Total Operating Expenses | 3,947.6 | 4,068.7 | 3,775.6 | 3,936.1 | 4,260.5 | 4,474.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,618.6 | 3,861.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.263) | (2.336) | (1.884) | (2.691) | (2.271) | (5.445) | |
Interest Income | 0.031 | 0.002 | 0.037 | 0.038 | 0.511 | - | |
Income Tax Expense | 4.919 | 10.65 | (19.54) | 32.74 | (72.46) | (56.1) | |
Net Income | |||||||
Net Income | (388.5) | 26.22 | 241.2 | 283.9 | 281.1 | 288.5 | |
Supplemental | |||||||
EBIT | (415.1) | 39.2 | 223.5 | 319.4 | 210.9 | 200.8 | |
EBITDA | (370.9) | 58.93 | 237.8 | 333.7 | 221 | 283.3 | |